Delivery Order W911S010D0020-0012

AMO Sales & Service, Inc. was awarded a $15,026 firm fixed price purchase order by the Department of the Air Force Air Education and Training Command to deliver IFLAP procedures/ring cone products and services. As an authorized distributor for major ophthalmic equipment manufacturers, AMO Sales & Service will furnish these specialized vision care items in support of programs at the military medical facility located in Santa Ana, California. The award draws from AMO's existing inventory...

AML Oceanographic LTD was awarded an $11,653 firm fixed price delivery order for MVP and SSSV equipment repairs in support of the Department of the Navy Naval Meteorology and Oceanography Command. The one year contract requires repairs and maintenance of meteorological and oceanographic equipment to be performed at AML's place of performance in Ottawa, Ontario, Canada, with work to be completed by May 10, 2023. No set aside designation was applied to this award in support of the Navy's...

This is a delivery order issued by the Department of the Army Acquisition Support Center PEO Soldier to Optics 1, Inc., a global leader in the design and production of high-performance electro-optics and navigation systems. The delivery order is a trade study/analysis to determine alternatives for incorporating P3I technology into the current Laser Target Locator Module II (LTLM II) system. The contract has a potential value of $221,612.55 and is a Cost Plus Fixed Fee arrangement. No set-aside...

This federal contract was awarded by the Department of the Air Force Air Education and Training Command to AMO Sales and Service, Inc. (doing business as BCC Financial Services), a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The $224,000.00 firm-fixed-price purchase order is for the delivery of an "IDESIGN ADVANCED WAVESCAN STUDIO" product, with a completion date of October 23, 2018. The original solicitation was a pre-solicitation notice...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Armament Technology Incorporated, a leading manufacturer of riflescopes, scope accessories, and weapon sighting systems based in Ottawa, Canada. The contract is for the delivery of 8510463576 ! CAP,LENS, with a ceiling value of $2,871.00 and an ultimate completion date of May 22, 2024. This award is not associated with a set-aside program. Armament Technology Incorporated...

This is a firm-fixed-price purchase order awarded by the U.S. Army Contracting Command (ACC) in Warren, Michigan to Armament Technology Incorporated, a for-profit manufacturer based in Canada. The contract is for the delivery of 900 anti-reflection devices with national stock number (NSN) 6650-01-456-6516, as well as 400 additional anti-reflection devices with NSN 6650-01-456-9093. The contract has a ceiling value of $128,357.00 and a completion date of August 31, 2017. This contract award was...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Armament Technology Incorporated, a for-profit manufacturer of optical technologies and accessories based in Canada. The $210,000.00 firm-fixed price purchase order is for the delivery of anti-reflection devices, with an ultimate completion date of October 30, 2018. The contract does not have a set-aside designation. Armament Technology Incorporated has a history of providing specialized optical...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a prime contractor providing tactical equipment and logistics solutions to defense and security customers. The contract has a ceiling value of $8,858,300.00 and is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Vehicle (IDV). The order is for the delivery of 4562852093 - COMPM5 2 MOA AR15 READY 39MM SPACER W/...

The Defense Logistics Agency Troop Support awarded a $504,000 firm fixed price delivery order against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery/indefinite-quantity contract to Atlantic Diving Supply, Inc. for industrial goggles. Atlantic Diving Supply will provide 8510030058 goggles to DLA Troop Support from its Virginia Beach location between July 22nd and September 20th, 2023. The SOE TLS IDIQ, managed by DLA Troop Support, supports equipment needs for...

The Defense Logistics Agency Troop Support awarded a $1.2 million firm fixed price delivery order against the Special Operations Equipment - Tailored Logistics Support multiple award indefinite delivery/indefinite quantity contract. Atlantic Diving Supply, Inc., doing business as Ads Inc., will serve as the prime contractor providing 4553373593 MOSKITO TI pointers under the one year order ending January 2022. Optics 1, Inc. was selected as a subcontractor to support the effort. The Special...